Accountant - united states, carson city
adecco is assisting a carson city, nv corporate account in their search for an accountant. our client is a $4.7b global diversified manufacturer of electronic instruments and electromechanical devices. additionally, is well positioned in highly competitive market segments, each with compelling growth characteristics, and have 17,000 associates employed across 30 countries.
they offer their team great opportunity to make an impact at a decentralized organization that has a small company feel, but large, global company resources. they are passionate about building a winning organization, increasing the knowledge or their teams, and empowering their people and creating long term careers. daily posting of cash against accounts receivable
• communicate with customers and internal teams to ensure timely collections and resolve issues
• conduct credit reviews for new customers and establish credit limits/terms within company policies
• maintain credit hold status for delinquent customer accounts and release orders when appropriate
• process bi-weekly payroll and prepare monthly journal entry to record payroll
• maintain employee pto requests and balances
• accounts payable backup as necessary
• attend weekly epicor consultation meeting to improve erp performance and usability
• assist maintaining chart of accounts and financial statements
• assorted month end account reconciliations and journal entries where needed
• various month end reporting: international sales/forecasting, ar-1, top customer/sales/orders
• lead quarterly sox testing
• prepare and file nv and ca sales tax returns
• maintain avalara tax software
• perform weekly manufacturing variance identification and analysis focusing on ppv, inv adjustment, material/labor/burden
• collaborate with engineering and production to review and remedy variances
• assist in annual budget planning
• provide support for standard costing roll
• co-manage physical inventory process with operations manger
• perform excess and obsolete review and analysis as required
• ad hoc reporting and tasks as necessary
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mon - fri 7:30am - 4:30pm ot as needed
pay $30 to $35/hour
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equal opportunity employer/veterans/disabled
the company will consider qualified applicants with arrest and conviction records
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